| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 292,093,023.09 | 207,520,760.66 | 69,422,467.28 | 453,349,628.91 | 277,732,391.46 | 150,507,694.74 | 31,575,884.23 |
| 营业利润(元) | 47,288,219.15 | 29,952,207.52 | 8,906,535.26 | 56,795,056.83 | 41,148,650.10 | 23,845,993.53 | 2,440,876.95 |
| 利润总额(元) | 46,584,680.79 | 28,468,581.35 | 7,737,810.89 | 59,227,319.02 | 43,057,085.77 | 25,614,326.60 | 3,749,487.62 |
| 净利润(元) | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 | 52,434,380.13 | 39,018,432.94 | 23,352,128.75 | 3,338,404.35 |
| 归属于母公司股东的净利润(元) | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 | 56,234,584.04 | 41,481,378.59 | 24,680,617.39 | 3,364,082.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.84 | 30.33 | 29.26 | 27.67 | 27.83 | 28.26 | 40.14 |
| 销售净利率(%) | 14.20 | 11.86 | 9.67 | 11.57 | 14.05 | 15.52 | 10.57 |
| 净资产收益率(%) | 4.83 | 2.94 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.46 | 2.38 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.55 | 2.57 | 0.71 | 6.38 | 4.74 | 2.88 | 0.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 45.79 | 26.99 | 8.46 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 0.77 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.16 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.57 | 36.68 | 34.69 | 36.35 | 32.07 | 29.63 | 28.35 |
| 股东权益比率(%) | 50.43 | 63.32 | 65.31 | 63.65 | 67.73 | 70.36 | 71.65 |
| 已获利息倍数(倍) | 10.17 | 21.21 | 11.58 | 26.20 | 29.16 | 29.83 | 11.29 |
| 流动比率 | 3.15 | 2.28 | 2.41 | 2.31 | 2.59 | 2.78 | 2.92 |
| 速动比率 | 3.13 | 2.27 | 2.39 | 2.30 | 2.57 | 2.75 | 2.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 5.17 | 37.88 | 119.86 | 12.77 | 10.71 | -6.04 | -21.72 |
| 营业利润增长率(%) | 14.92 | 25.61 | 264.89 | -31.74 | -15.76 | -33.72 | -71.99 |
| 税后利润增长率(%) | 0.02 | -0.29 | 99.56 | -28.02 | -17.63 | -23.46 | -60.79 |
| 净资产增长率(%) | 6.57 | 5.36 | 6.15 | 5.78 | 8.39 | 8.77 | 8.64 |
| 总资产增长率(%) | 43.14 | 17.07 | 16.45 | 20.50 | 21.96 | 16.11 | 20.50 |